DOR15018 Hardware Queuing Confirm Page.pdf
PDF 19 KB Posted
- Attached to
- DOR150018/Hardware Queuing
- Solicitation number
- RFP TAAA 2015000130 2
- Issued by
- Colorado
About this file
This is a Request for Proposal confirmation of offer form issued by the State of Colorado Department of Revenue for Queuing Hardware (RFP #DOR15018). The document serves as the official submission form for vendors responding to this procurement opportunity. Sealed proposals must be delivered to the Department of Revenue at 1375 Sherman Street, Room 443, Denver, Colorado 80203, or mailed to P.O. Box 17087, Denver, Colorado 80217-0087, with the RFP number clearly marked on the exterior of the proposal envelope. Vendors are required to acknowledge all modifications posted on the Colorado VSS (Vendor Self-Service) System through a specified modification number as part of their offer submission.
The confirmation form requires vendors to provide standard business information including company name, address, Federal Employer Identification Number (FEIN), proposed delivery date, and payment terms. Vendors must certify that their offer is consistent with all specifications, terms, and conditions of the RFP. The authorized signatory must complete the form with typed or printed name, title, phone number, fax number, and email address. The document notes that the vendor's FEIN must be submitted before payment authorization can be processed. Following RFP evaluation, a Notice of Intent to Award will be posted on the VSS System.
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Text version
STATE OF COLORADO
DEPARTMENT OF REVENUE
Request for Proposal – Confirmation of Offer
OFFERS MUST BE SEALED AND MAILED OR DELIVERED TO:
Physical Address if Delivering in Person or via courier Colorado Department of Revenue
Attn: Elizabeth Hewes 1375 Sherman Street, Room 443
Denver, Colorado 80203
Delivery via US Mail Colorado Department of Revenue Attn: Elizabeth Hewes, Room 443
P.O. Box 17087 Denver, Colorado 80217-0087
The following information is submitted in response to Request for Proposal # DOR15018/Queuing Hardware. The below named company is voluntarily submitting this offer and acknowledges that it is consistent with the attendant specifications, terms and conditions and INCLUDES ACKNOWLEDGMENT
OF ALL MODIFICATIONS POSTED ON THE COLORAD VSS SYSTEM THROUGH NUMBER _______.
COMPANY NAME: _______________________________________________________________
ADDRESS: ____________________________________________________________________
CITY: ___________________________________ STATE: ________ ZIP+4: ______________
1 F.E.I.N.: ____________________________________________________________________
DELIVERY DATE: _______________________________________________________________
PAYMENT TERMS: ______________________________________________________________
SIGNATURE: __________________________________________________________________
Signer must be authorized / qualified to bind offeror.
TYPED/PRINTED NAME: _________________________________________________________
TITLE: _______________________________________________________________________
PHONE: (_______)____________________ FAX: (_______)__________________________
eMAIL ADDRESS: ______________________________________________________________ 1 Vendor is required to submit Federal Employer Identification Number (F.E.I.N.) before payment can be made.
• IMPORTANT: Please be certain to include the RFP number on the outside of the proposal envelope or package.
• After RFPs have been evaluated, a Notice of Intent to Award will be posted on the VSS system.
File details come from the government source that posted it. Updated .